FY 1999 proposal 198201300

Additional documents

TitleType
198201300 Narrative Narrative

Section 1. Administrative

Proposal titleCoded-Wire Tag Recovery Program
Proposal ID198201300
OrganizationPacific States Marine Fisheries Commission (PSMFC)
Proposal contact person or principal investigator
NamePam Kahut
Mailing address45 SE 82nd Dr., Suite 100 Gladstone, OR 97027-2522
Phone / email5036505400 / pam.kahut@psmfc.org
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinSystemwide / Systemwide
Short descriptionBasic data collection and monitoring program for a wide variety of studies releasing CWT marked fish in the Columbia River Basin. Basic estimates of abundance of hatchery and wild anadromous stocks are used to model and set regional harvest strategies.
Target species
Project location
LatitudeLongitudeDescription
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription
8906500 Annual Fish Marking Program - Missing Production Groups OR/WA/ID (USFWS) Recovery of CWTs from marked fish released by BPA funded program
8906600 Annual Coded Wire Tag Program - Missing Production WA HTCH (WDFW) Recovery of CWTs from marked fish released by BPA funded program
8906900 Annual Coded Wire Tag Program - Missing Production OR HTCH (ODFW) Recovery of CWTs from marked fish released by BPA funded program
9306000 Columbia River Terminal Fisheries Research Project Recovery of CWTs from marked fish released by BPA funded program
9000500 Umatilla Hatchery - Monitoring/Eval Projects Recovery of CWTs from marked fish released by BPA funded program
8816000 Willamette Hatchery Oxygen Supplementation Recovery of CWTs from marked fish released by BPA funded program
8902900 Hood River Production Program - Pelton Ladder - Hatchery Recovery of CWTs from marked fish released by BPA funded program
8805303 Hood River Production Program - CWTS - M&E Recovery of CWTs from marked fish released by BPA funded program
9600800 PATH - Participation by State and Tribal Agencies CWT data from fisheries and escapement used for stock modeling purposes
833500 Big Canyon Creek Portable Acclimation/Release Facility CWTs used along with PIT tags and radio tags for evaluation studies
9603301 Yakima River Fall Chinook Supplementation CWTs used for monitoring and evaluation
9603302 Yakima River Coho Restoration CWTs used for monitoring and evaluation
9506401 Refinement of Marking Methods for YKFP CWTs included in marking methods
9506300 Yakima/Klickitat Monitoring and Evaluation Program CWTs used for monitoring and evaluation
*Incomplete Listing*

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 1999 cost
Personnel ODFW, WDFW, PSMFC (primarily field sampling personnel) $880,257
Fringe ODFW (36%), WDFW (14%-37%), PSMFC (37%) $298,408
Supplies Computer ($3,500), software, printer, data logger/parts, cell phones, rain gear, sampling gear $24,530
Operating Includes PSMFC computer operations ($67,132) $110,242
Travel Vehicles, mileage, per diem, & lodging: ODFW ($42,219); WDFW ($73,060) $115,279
Indirect ODFW (22.9%), WDFW (19%); PSMFC (15%) $268,811
Subcontractor Washington Department Fish and Wildlife (WDFW); Oregon Department Fish and Wildlife (ODFW); Regional Mark Processing Center (PSMFC) $15,000
Other $18,913
Other $18,913
Other $18,913
$1,769,266
Total estimated budget
Total FY 1999 cost$1,769,266
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$1,769,266
FY 1999 forecast from 1998$0
% change from forecast0.ToString("0.0%"))
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Outyear budget totals

(working on it)

Other budget explanation

Schedule Constraints: Sampling programs are dependent upon the timing of the various fisheries. As such, any management adjustments in the fisheries (i.e. early closures or extended seasons) may neccessitate changes to sampling schedules.


Reviews and recommendations

This information was not provided on the original proposals, but was generated during the review process.

Recommendation:
Date:
May 13, 1998

Comment:

Comments:

Criteria 1: Technical Criteria - Yes

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Yes:


Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

This is an adequate proposal that ranked high in the set. It is a needed regionwide program that provides extensive support for wide-ranging activities. The percentage of funding by BPA is not given, but probably should not be all of it. With its long history and several proposals (not well coordinated) the coded-wire tag program is suggested for independent technical evaluation in the near future (without a moratorium on funding).